Company registration number:
SC673507
The Porty Watering Hole
Trading as
The Leathan Arms
Unaudited filleted financial statements
30 September 2021
The Porty Watering Hole
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Porty Watering Hole
Directors and other information
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Directors
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Miss Claire Louise Shearer
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Mr Ronald Sharp
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Company number
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SC673507
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Registered office
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Cookston Road
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Portlethen
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Aberdeen
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Aberdeenshire
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AB12 4PT
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Business address
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Cookston Road
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Portlethan
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Aberdeen
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Aberdeenshire
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AB12 4PT
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Accountants
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MOR Accounting Services
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11 Glenfield Avenue
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Cowdenbeath
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Fife
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KY4 9/en
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The Porty Watering Hole
Statement of financial position
30 September 2021
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30/09/21
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£
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Current assets
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11,014
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Creditors: amounts falling due within one year
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(
4,688)
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_______
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Net current assets
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6,326
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_______
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Total assets less current liabilities
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6,326
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Accruals and deferred income
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(
1,800)
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_______
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Net assets
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4,526
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Capital and reserves
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4,526
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_______
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Notes to the financial statements
The Porty Watering Hole
Period ended 30 September 2021
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
4
2.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company:
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Year ended 30/09/21
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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Miss Claire Louise Shearer
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-
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(
262)
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(
262)
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Mr Ronald Sharp
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-
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(
513)
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(
513)
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-
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(
775)
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(
775)
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_______
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_______
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For the period ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 April 2022
, and are signed on behalf of the board by:
Miss Claire Louise Shearer
Director
Company registration number:
SC673507
The company is a private company limited by shares, registered in Scotland.